Property, Plant & Equipment
2,425 GBP2024-10-31
Investment Property
1,159,576 GBP2024-10-31
1,159,576 GBP2023-10-31
Fixed Assets
1,162,001 GBP2024-10-31
1,159,576 GBP2023-10-31
Debtors
1,826 GBP2024-10-31
6,818 GBP2023-10-31
Cash at bank and in hand
538,451 GBP2024-10-31
454,500 GBP2023-10-31
Current Assets
540,277 GBP2024-10-31
461,318 GBP2023-10-31
Net Current Assets/Liabilities
-786,709 GBP2024-10-31
-859,570 GBP2023-10-31
Total Assets Less Current Liabilities
375,292 GBP2024-10-31
300,006 GBP2023-10-31
Net Assets/Liabilities
375,181 GBP2024-10-31
300,006 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,017 GBP2024-10-31
24,017 GBP2023-10-31
Computers
3,296 GBP2024-10-31
367 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,313 GBP2024-10-31
24,384 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,017 GBP2024-10-31
24,017 GBP2023-10-31
Computers
871 GBP2024-10-31
367 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,888 GBP2024-10-31
24,384 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
2,425 GBP2024-10-31
Investment Property - Fair Value Model
1,159,576 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
384 GBP2024-10-31
5,044 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,442 GBP2024-10-31
1,774 GBP2023-10-31
Debtors
Amounts falling due within one year
1,826 GBP2024-10-31
6,818 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,754 GBP2024-10-31
8,434 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
404 GBP2024-10-31
13 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
21,167 GBP2024-10-31
25,291 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,050 GBP2024-10-31
5,350 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,264,917 GBP2024-10-31
1,264,917 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
967 GBP2024-10-31
917 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31